Finance Analyst

• Act as a subject matter expert for US AP processes.
  
• Analyse AP transactions, ageing, exceptions and operational trends.
  
• Review complex invoice and payment issues.
  
• Perform detailed vendor reconciliations and root-cause analysis.
  
• Support month-end and year-end close activities.
  
• Prepare AP dashboards, MIS and KPI reports.
  
• Monitor SLA, accuracy, productivity and ageing metrics.
  
• Identify recurring process issues and drive corrective actions.
  
• Support process documentation, SOP creation and periodic updates.
  
• Conduct quality and control reviews.
  
• Support internal and client audits by providing required documentation.
  
• Coordinate with client Finance/AP teams on escalated matters.
  
• Identify opportunities for automation, standardisation and process improvement.
  
• Support transition of new AP processes from clients to the outsourcing team.
  
• Provide training and process guidance to the operations team.
  

Requirements

• Strong knowledge of end-to-end AP and 3+ years of AP Experience
  
• Advanced Excel and reporting skills.
  
• Strong analytical and problem-solving ability.
  
• Good understanding of AP controls and compliance.
  
• Experience with ERP systems and AP automation tools. SAP S4 HANA Essential
  
• Strong client communication skills.
  
• Ability to work independently on complex issues.
  

Benefits